Expenditure Details
Amount | $914.38 |
Date | 02/20/2024 |
Committee | Kamkar, Alex |
Payee | Meta Platforms Inc / Facebook |
Additional Information
Unique Expenditure ID | 105485216 |
Cover Type | CORCOH |
Description | Advertising |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94022 |
Expenditure Category | Advertising Expense |